Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 59 | 02/07/2016 | THFC/2016-17/P/2 | Expenditures | 15 | |||||||
13/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,100 | 21/07/2016 | OWN/2016-17/P/27 | Expenditures | 2,800 | |||||||
15/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | 21/07/2016 | OWN/2016-17/P/28 | Expenditures | 138 | |||||||
21/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 626 | 23/07/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/07/2016 | BRGF/2016-17/P/1 | Expenditures | 1,349 | ||||||||||
Direct Receipts | 26/07/2016 | THFC/2016-17/P/3 | Expenditures | 5,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:48 AM. |